Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 2,793,181,073.00 3,671 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 47,799 2026-06-04 2026-06-05 244 24520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Pages taksa e tarifa vjetore te mjeteve motorike etj, Faturat 2600304434 dt 19.05.2026, 2600299607, 2600299596, 2600299617 dt 18.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 66,474 2026-06-03 2026-06-04 23824520012026 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Faturat 215, 219 dt 06.05.2026, 5 dt 04.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 7,300 2026-06-03 2026-06-04 24324520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Sherbim kontrolli teknik mjete transporti, Fatur 13357 dt 29.05.2026, 13187, 13201 dt 28.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 236,674 2026-06-03 2026-06-04 22624520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2026-06-03 2026-06-04 24024520012026 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbime te qeradhenies sipas marreveshjes se urdheruar, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARTOR NINI Gjirokaster 90,000 2026-06-03 2026-06-04 24224520012026 Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Sherbime pritje percjellje me dhurata etj, Fatur 2 dt 06.05.2026, Flete hyrje 21.1 dt 06.05.2026, Urdher titullari 38 dt 01.06.2026, Procesverbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OFFICE PRO Gjirokaster 549,600 2026-06-03 2026-06-04 24124520012026 Kancelari 2452001 Bashkia Dropull. Shpenzime kancelarie etj, Fatur 59 dt 30.04.2026, Flete hyrje 20 dt 30.04.2026, Urdher prokurim 12 dt 30.03.2026, Ftese oferte, Njoftim fituesi, Proceverbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 14,000 2026-06-03 2026-06-04 23924520012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Sherbim hipotekor, Fatur 31 dt 11.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 6,393,575 2026-06-02 2026-06-03 23524520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 10,000 2026-06-02 2026-06-03 23424520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pension ushqimor sipas urdherit 36 dt 01.06.2026 dhe permbarimorit Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,400 2026-06-02 2026-06-03 22924520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Asistence Familje PAK te moshuar, Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 192,570 2026-06-02 2026-06-03 22724520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 411,230 2026-06-02 2026-06-03 22324520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 44,400 2026-06-02 2026-06-03 22824520012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Asistence Familje PAK te moshuar, Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 77,017 2026-06-02 2026-06-03 22524520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,459,564 2026-06-02 2026-06-03 22424520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 413,411 2026-06-02 2026-06-03 22224520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2026-06-02 2026-06-03 23324520012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltar Pagat Maj 2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Eduart Selimi Gjirokaster 86,913 2026-05-29 2026-06-01 21424520012026 Sherbime te tjera 2452001 Bashkia Dropull. Sherbime Projekti Eko Shkollat Turizmi i Qendrueshem te tjera logjistike, Fature 7 dt 01.04.2026, Flete hyrje 16.1 dt 01.04.2026, Proceverbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Odhisea Jovani Gjirokaster 144,825 2026-05-29 2026-06-01 21624520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Sherbime Projekti Eko Shkollat Turizmi i Qendrueshem te tjera sherbime sipas marreveshjes, Fature 6 dt 23.04.2026.